- Office administration, such as purchasing supplies, liaising with suppliers, and supporting HR with onboarding and internal systems.
- Accounts payable and receivable, cashflow management, bank reconciliations, and processing payments.
- Credit control, involving debt chasing, query resolution, and customer contact.
- Assisting with sales invoicing, including checking PO's and verifying details in the ERP system.
- Previous experience working within an accountancy role.
- Proficiency in Microsoft applications.
- Strong organisational skills and a solution-focused approach.
- Excellent written and spoken English.
- Strong interpersonal skills and the ability to collaborate with global teams.
- A positive attitude, adaptability, and a willingness to take initiative.